How to use S_ALR_87012098 - Open Item Balance Audit Trail from

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012098

  Description: Open Item Balance Audit Trail from

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Closing > Document > Open Item Accounts > Open Item Account Balance Audit Trail from the Document File

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012098 - Open Item Balance Audit Trail from

   G/L Account
  
  Overview: 
  S_ALR_87012098 is a SAP transaction code used to view the audit trail of open item balances from a General Ledger (G/L) account. This transaction code is used to view the changes made to the open item balance of a G/L account over time. 
  
  Functionality: 
  The S_ALR_87012098 transaction code allows users to view the audit trail of open item balances from a G/L account. This includes information such as the date and time of the change, the user who made the change, and the amount of the change. The audit trail can be used to track changes made to the open item balance of a G/L account over time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012098 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Enter a date range in the From and To fields. 
  4. Click Execute. 
  5. The audit trail for the selected G/L account will be displayed in a table format, showing all changes made to the open item balance within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users review the audit trail regularly to ensure that all changes made to the open item balance of a G/L account are accurate and up-to-date. Additionally, users should ensure that they have appropriate authorization before making any changes to a G/L account’s open item balance.